Tax Account 010-270-01

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Owners

GOEMMER, SHAWN & MINDY
PO BOX 517
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-270-01
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-270-01

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.19
Total	$3.19
Paid	$3.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3.19

Total

$3.19

Paid

$3.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3.19	$0.00	$3.19	$3.19	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.94	$0.00	$2.94	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2.72	$0.00	$2.72	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$40.17	$286.78	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	GOEMMER, SHAWN & MINDY CHECK 1629	$-3.19	$0.00
07/15/2024	BILL	GOEMMER, SHAWN & MINDY	$3.19	$3.19
08/24/2023	PAYMENT	GOEMMER RANCHES CHECK BANK: 88-957 NUM: 1459	$-2.94	$0.00
07/11/2023	BILL	GOEMMER, SHAWN & MINDY	$2.94	$2.94
08/16/2022	PAYMENT	GEOMMER RANCHES CHECK BANK: 88957 NUM: 502	$-2.72	$0.00
07/14/2022	BILL	GOEMMER, SHAWN & MINDY	$2.72	$2.72
10/15/2021	PAYMENT	GEOMMER RANCHES CHECK BANK: 88957 NUM: 11369	$-184.95	$0.00
08/20/2021	PAYMENT	GOEMMER, MINDY CHECK BANK: 947074 NUM: 2364	$-61.66	$184.95
07/19/2021	BILL	GOEMMER, SHAWN & MINDY	$246.61	$246.61
12/15/2020	PAYMENT	GOEMMER RANCHES CHECK BANK: 88957 NUM: 3844	$-123.30	$0.00
09/28/2020	PAYMENT	GOEMMER RANCHES CHECK BANK: 88957 NUM: 3787	$-61.65	$123.30
08/13/2020	PAYMENT	GEOMMER RANCHES CHECK BANK: 88957 NUM: 3550	$-61.66	$184.95
07/08/2020	BILL	KEMP, DANNY L & GRACE E	$246.61	$246.61
01/30/2020	PAYMENT	GOEMMER RANCHES CHECK BANK: 88957 NUM: 3107	$-2.47	$0.00
01/03/2020	PAYMENT	GOEMMER, SHAWN OR MINDY CHECK BANK: 82157 NUM: 3587	$-123.30	$2.47
11/04/2019	PAYMENT	GOEMMER, SHAAWN & MINDY CHECK BANK: 947074 NUM: 2175	$-61.65	$125.77
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.47	$187.42
08/19/2019	PAYMENT	GOEMMER RANCHES CHECK BANK: 82157 NUM: 3519	$-61.66	$184.95
07/14/2019	BILL	KEMP, DANNY L & GRACE E	$246.61	$246.61
03/13/2019	PAYMENT	GOEMMER RANCHES CHECK BANK: 82157 NUM: 3450	$-2.47	$0.00
01/04/2019	PAYMENT	GOEMMER, SHAWN OR MINDY CHECK BANK: 947074 NUM: 2108	$-61.65	$2.47
12/17/2018	PAYMENT	GOEMMER, SHAWN D. CHECK BANK: 947074 NUM: 2009	$-61.65	$64.12
10/24/2018	PAYMENT	GEOMMER RANCHES CHECK BANK: 82157 NUM: 2884	$-61.65	$125.77
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.47	$187.42
08/14/2018	PAYMENT	GOEMMER, SHAWN & MINDY CHECK BANK: 82157 NUM: 3422	$-61.66	$184.95
07/11/2018	BILL	KEMP, DANNY L & GRACE E	$246.61	$246.61
03/15/2018	PAYMENT	GOEMMER RANCHES CHECK BANK: 82157 NUM: 3371	$-61.65	$0.00
01/05/2018	PAYMENT	GOEMMER RANCHES CHECK BANK: 82157 NUM: 2772	$-61.65	$61.65
10/13/2017	PAYMENT	GOEMMER RANCHES CHECK BANK: 82157 NUM: 3230	$-61.65	$123.30
08/23/2017	PAYMENT	FOEMMER RANCHES/GEOMMER MINDY CHECK BANK: 82157 NUM: 3216	$-61.66	$184.95
07/19/2017	BILL	KEMP, DANNY L & GRACE E	$246.61	$246.61
08/16/2016	PAYMENT	KEMP, DANNY & GRACE CHECK BANK: 94-77 NUM: 1102	$-246.61	$0.00
07/14/2016	BILL	POWRIE, GRACE E	$246.61	$246.61
03/14/2016	PAYMENT	KEMP, GRACE CHECK BANK: 94-7074 NUM: 2744	$-61.00	$0.00
01/11/2016	PAYMENT	POWRIE, GRACE E CHECK BANK: 94-7074 NUM: 2853	$-60.00	$61.00
10/19/2015	PAYMENT	POWRIE, GRACE E CHECK BANK: 94-7074 NUM: 2693	$-62.00	$121.00
08/24/2015	PAYMENT	POWRIE, GRACE E CHECK BANK: 94-7074 NUM: 2715	$-63.61	$183.00
07/09/2015	BILL	POWRIE, GRACE E	$246.61	$246.61
04/24/2015	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 2701	$-286.78	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$286.78
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.26	$283.78
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.14	$266.52
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.23	$255.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.54	$249.15
07/09/2014	BILL	POWRIE, GRACE E	$246.61	$246.61
03/19/2014	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 2606	$-66.44	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$66.44
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.44	$63.44
01/21/2014	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 2895	$-61.00	$61.00
11/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2621	$-60.00	$122.00
11/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2621	$60.00	$182.00
11/22/2013	AMENDMENT	adj pmt gp	$0.39	$122.00
10/16/2013	VOID	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 2621	$-60.00	$121.61
08/29/2013	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 2848	$-65.00	$181.61
07/11/2013	BILL	POWRIE, GRACE E	$246.61	$246.61
03/18/2013	PAYMENT	POWRIE, GRACE CREDIT: D BANK: EBOX NUM: EBOX	$-181.90	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.66	$181.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.09	$176.24
09/07/2012	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 2774	$-75.00	$174.15
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$249.15
07/13/2012	BILL	POWRIE, GRACE E	$246.61	$246.61
02/29/2012	PAYMENT	POWRIE,GRACE CHECK BANK: 94-7074 NUM: 2684	$-46.61	$0.00
10/04/2011	PAYMENT	POWRIE,GRACE CHECK BANK: 94-7074 NUM: 1593	$-100.00	$46.61
08/25/2011	PAYMENT	EMPLOYEES CHECK BANK: 94-7074 NUM: 1576	$-100.00	$146.61
07/13/2011	BILL	POWRIE, GRACE E	$246.61	$246.61
03/17/2011	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 1636	$-46.61	$0.00
10/14/2010	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 2816	$-100.00	$46.61
08/26/2010	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 2847	$-100.00	$146.61
07/08/2010	BILL	POWRIE, GRACE E	$246.61	$246.61
03/12/2010	PAYMENT	EMPLOYEES CHECK BANK: 94-7074 NUM: 1516	$-59.85	$0.00
01/20/2010	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 1498	$-65.00	$59.85
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.43	$124.85
10/28/2009	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 2798	$-65.00	$122.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.47	$187.42
07/31/2009	PAYMENT	POWRIE, GRACE E CREDIT: D BANK: OFF PMTS NUM: CR CARD	$-61.66	$184.95
07/31/2009	ADJUSTMENT	POSTED INCORRECTLY BANK: OFF CHECKS NUM: CR CARD	$61.66	$246.61
07/31/2009	VOID	POWRIE, GRACE E CREDIT: D BANK: OFF CHECKS NUM: CR CARD	$-61.66	$184.95
07/13/2009	BILL	POWRIE, GRACE E	$246.61	$246.61
03/13/2009	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 1562	$-61.65	$0.00
01/13/2009	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 1435	$-61.65	$61.65
10/14/2008	PAYMENT	POWRIE, GRACE E CHECK BANK: 94-7074 NUM: 1406	$-61.65	$123.30
08/28/2008	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 2582	$-61.66	$184.95
07/14/2008	BILL	POWRIE, GRACE E	$246.61	$246.61
03/14/2008	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 2484	$-61.65	$0.00
01/22/2008	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 2443	$-53.30	$61.65
10/16/2007	PAYMENT	EMPLOYEES CHECK BANK: 94-7074 NUM: 2393	$-70.00	$114.95
08/31/2007	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 2367	$-61.66	$184.95
07/13/2007	BILL	POWRIE, JOHN M & GRACE E	$246.61	$246.61
09/27/2006	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 2174	$-176.13	$0.00
08/30/2006	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 2155	$-58.73	$176.13
07/16/2006	BILL	POWRIE, JOHN M & GRACE E	$234.86	$234.86
01/17/2006	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 1956	$-74.86	$0.00
10/17/2005	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 1863	$-100.00	$74.86
08/11/2005	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 1806	$-60.00	$174.86
07/26/2005	BILL	POWRIE, JOHN M & GRACE E	$234.86	$234.86
02/16/2005	PAYMENT	POWRIE, GRACE E CHECK BANK: 94-7074 NUM: 1284	$-45.34	$0.00
01/31/2005	PAYMENT	POWRIE, JOHN M & GRACE E CASH	$-59.84	$45.34
01/31/2005	ADJUSTMENT	Grace Powrie BANK: 94-7074 NUM: 1235	$59.84	$105.18
01/18/2005	VOID	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 1235	$-59.84	$45.34
10/20/2004	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 1125	$-59.84	$105.18
08/30/2004	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 1076	$-69.84	$165.02
07/13/2004	BILL	POWRIE, JOHN M & GRACE E	$234.86	$234.86
01/20/2004	PAYMENT	POWRIE, JOHN M & GRACE CHECK BANK: 94-7074 NUM: 11587	$-59.74	$0.00
10/21/2003	PAYMENT	POWRIE, JOHN M & GRACE CHECK BANK: 94-7074 NUM: 10963	$-29.87	$59.74
08/28/2003	PAYMENT	POWRIE, JOHN M Y GRACE E CHECK BANK: 94-7074 NUM: 10907	$-29.90	$89.61
07/22/2003	BILL	POWRIE, JOHN M & GRACE E	$119.51	$119.51
03/13/2003	PAYMENT	POWRIE, JOHN & GRACE CHECK BANK: 94-7074 NUM: 10695	$-36.91	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.34	$36.91
01/17/2003	PAYMENT	POWRIE, JOHN & GRACE CHECK BANK: 94-7074 NUM: 10590	$-50.00	$36.57
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.45	$86.57
10/14/2002	PAYMENT	POWRIE, JOHN M & GRACE CHECK BANK: 94-7074 NUM: 11052	$-28.03	$85.12
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.12	$113.15
07/11/2002	BILL	POWRIE, JOHN M & GRACE E	$112.03	$112.03
09/04/2001	PAYMENT	POWRIE, JOHN M & GRACE CHECK BANK: 94-7074 NUM: 10226	$-112.01	$0.00
07/13/2001	BILL	POWRIE, JOHN M & GRACE E	$112.01	$112.01
03/19/2001	PAYMENT	POWRIE, JOHN & GRACE CHECK BANK: 94-7074 NUM: 9938	$-27.94	$0.00
01/12/2001	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 9840	$-27.94	$27.94
10/13/2000	PAYMENT	POWRIE, JOHN & GRACE CHECK BANK: 94-7074 NUM: 9373	$-27.94	$55.88
09/05/2000	PAYMENT	POWRIE, JOHN & GRACE CHECK BANK: 94-7074 NUM: 8724	$-28.16	$83.82
07/10/2000	BILL	POWRIE, JOHN M & GRACE E	$111.98	$111.98
10/18/1999	PAYMENT	POWRIE, JOHN & GRACE CHECK BANK: 94-7074 NUM: 9070	$-81.82	$0.00
08/27/1999	PAYMENT	POWRIE, JOHN & GRACE CHECK BANK: 94-7074 NUM: 8829	$-30.00	$81.82
07/17/1999	BILL	POWRIE, JOHN M & GRACE E	$111.82	$111.82
01/13/1999	PAYMENT	POWRIE, JOHN & GRACE CHECK	$-50.74	$0.00
10/21/1998	PAYMENT	POWRIE CHECK	$-25.37	$50.74
09/08/1998	PAYMENT	POWRIE, JOHN & GRACE CHECK	$-25.63	$76.11
07/10/1998	BILL	POWRIE, JOHN M & GRACE E	$101.74	$101.74
02/25/1998	PAYMENT	POWRIE CHECK	$-25.39	$0.00
01/20/1998	PAYMENT	POWRIE CHECK	$-25.39	$25.39
10/15/1997	PAYMENT	POWRIE, JOHN & GRACE CHECK	$-25.39	$50.78
08/27/1997	PAYMENT	POWRIE CHECK	$-25.57	$76.17
07/20/1997	BILL	POWRIE, JOHN M & GRACE E	$101.74	$101.74
09/03/1996	PAYMENT	GRACE POWRIE	$-97.05	$0.00
07/15/1996	BILL	POWRIE, JOHN M & GRACE E	$97.05	$97.05